Description
IGF::OT::IGF DUKE ENERGY FUNDING OBLIGATION FOR ST. PETE VET CENTER ELECTRIC SVC
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-10-04+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-04 | +$7,200 | $7,200 | IGF::OT::IGF DUKE ENERGY FUNDING OBLIGATION FOR ST. PETE VET CENTER ELECTRIC SVC |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI F7N3QFNHKJ47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70114F0002 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · S112 · UTILITIES- ELECTRIC | $23,928 | FY2014 |
| VA70113F0003 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $0 | FY2013 |
| VA70113F0029 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $23,380 | FY2013 |
| VA70112F0044 | PCAC NATIONAL ENERGY BUSINESS CENTER · S112 · UTILITIES- ELECTRIC | $17,401 | FY2012 |
| V659C85015 | 659-SALISBURY · S112 · ELECTRIC SERVICES | $965,667 | FY2008 |
| V659C75014 | 659-SALISBURY · S112 · ELECTRIC SERVICES | $133,724 | FY2008 |
Other recipients under S112 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F0228 | DUKE ENERGY PROGRESS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
| VA24815P0062 | DUKE ENERGY FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,200 | FY2015 |
| VA24815P0667 | DUKE ENERGY FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,200 | FY2015 |
| VA24813P0495 | DUKE ENERGY FLORIDA, LLC | 248-NETWORK CONTRACT OFFICE 8 | $6,471 | FY2013 |
| VA24812P4241 | GAINESVILLE REGIONAL UTILITIES | 248-NETWORK CONTRACT OFFICE 8 | $8,283 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.